MPs / Tim Farron
Claims, 2024 to 25
78 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs Utilities | Water | £344.11 | £344.11 | Paid |
| 22 Apr 2025 | Office Costs Stationery & printing | Printing: lease & Maintenance of risograph copier from 01/04/24 to 31/04/25 (£5914.64 @10%) [200011782-230] | £591.46 | £591.46 | Paid |
| 22 Apr 2025 | Office Costs Service charge & ground Rent | Service Charge for the Period 01.04.25 to 31.03.25 [200011782-228] | £495 | £495 | Paid |
| 22 Apr 2025 | Office Costs Business rates | Business Rates Top Floor from 01/04/24 to 31.03.25 (£750.99 @20%) [200011782-232] | £150.20 | £150.20 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £239,677.08 | £239,677.08 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £26.90 | £26.90 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £628.35 | £628.35 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £13.24 | £13.24 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £1.20 | £1.20 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £338.67 | £338.67 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £216.45 | £216.45 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £163 | £163 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,237.98 | £1,237.98 | Paid |
| 31 Mar 2025 | Staff Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £9.70 | £9.70 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Dual Fuel | £2,748.85 | £2,748.85 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £5,505 | £5,505 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £2,127.26 | £2,127.26 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | Office Cleaning from 01/04/24 to 31/03/25 (£4396.49 @ 60%) [200011782-347] | £2,637.89 | £2,637.89 | Paid |
| 31 Mar 2025 | Office Costs Bought-in services | Administrative services | £1,562.15 | £1,562.15 | Paid |
| 31 Mar 2025 | Office Costs Bought-in services | Administrative services | £1,504.80 | £1,504.80 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £329.10 | £329.10 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,354.10 | £5,354.10 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1,413.50 | £1,413.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £37.50 | £37.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £437.40 | £437.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £2,859.75 | £2,859.75 | Paid |
| 31 Mar 2025 | MP Travel Mileage - bicycle | Aggregated figure for travel during 2024-25 | £3.20 | £3.20 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £14,403.23 | £14,403.23 | Paid |
| 11 Feb 2025 | Office Costs Postage & couriers | FEE2PAYONLINE | £1.50 | £1.50 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Dual Fuel | £114.29 | £114.29 | Paid |
| 23 Jan 2025 | Office Costs Business rates | Part repayment of claim 60233235:4 | £0 | £0 | Repaid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £132.20 | £132.20 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £181.79 | £181.79 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £181.79 | £181.79 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £181.79 | £181.79 | Paid |
| 20 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 6 Jan 2025 | Accommodation Utilities | Dual Fuel | £198.25 | £198.25 | Paid |
| 2 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £98.90 | £98.90 | Paid |
| 2 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £98.90 | £98.90 | Paid |
| 2 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £98.90 | £98.90 | Paid |
| 2 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £81.96 | £81.96 | Paid |
| 5 Dec 2024 | Office Costs Postage & couriers | FEE2PAYONLINE | £1.50 | £1.50 | Paid |
| 16 Oct 2024 | Accommodation Utilities | Dual Fuel | £161.64 | £161.64 | Paid |
| 15 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 9 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 25 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | WALKER FIRE UK LIMIT | £520.58 | £520.58 | Paid |
| 20 Sep 2024 | Office Costs Mobile telephone - contract & usage | EE TOPUP VESTA | £75 | £75 | Paid |
| 20 Sep 2024 | Office Costs Maintenance, Redecorations & Repairs | HOYLES FIRE & SAFETY L | £328.31 | £328.31 | Paid |
| 11 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £271.20 | £271.20 | Paid | |
| 5 Aug 2024 | Accommodation Utilities | Water | £396.65 | £396.65 | Paid |
| 5 Aug 2024 | Accommodation Utilities | Dual Fuel | £110.69 | £110.69 | Paid |
| 25 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | WALKER FIRE UK LIMIT | £345.51 | £345.51 | Paid |
| 13 Jun 2024 | Office Costs Venue hire, meetings & surgeries | £46 | £46 | Paid | |
| 10 Jun 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | £119.45 | £119.45 | Paid |
| 10 Jun 2024 | Office Costs Maintenance, Redecorations & Repairs | WALKER FIRE | £26.94 | £26.94 | Paid |
| 10 Jun 2024 | Accommodation Utilities | Dual Fuel | £162.46 | £162.46 | Paid |
| 31 May 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £720 | £720 | Paid |
| 23 May 2024 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £3,265 | £3,265 | Paid |
| 23 May 2024 | Office Costs Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £3,265 | £3,265 | Paid |
| 22 May 2024 | Office Costs Venue hire, meetings & surgeries | £70 | £70 | Paid | |
| 16 May 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | CLEARANCE AND CLEAN UP | £192 | £192 | Paid |
| 16 May 2024 | Office Costs Recruitment Services &Costs | WWW.CWHERALD.COM | £360 | £360 | Paid |
| 29 Apr 2024 | Office Costs Recruitment Services &Costs | NEWSQUEST MEDIA GROUP | £906.08 | £906.08 | Paid |
| 28 Apr 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £1,658.14 | £1,658.14 | Paid |
| 18 Apr 2024 | Office Costs Newspapers, journals, magazines | Copy of Westmorland Gazette for office | £1.60 | £1.60 | Paid |
| 17 Apr 2024 | Office Costs Business rates | WESTMORLAND AND FURNES | £42.50 | £42.50 | Paid |
| 16 Apr 2024 | Office Costs Software & applications | Proxy Zoom account | £15.59 | £15.59 | Paid |
| 11 Apr 2024 | Office Costs Newspapers, journals, magazines | Copy of Westmorland Gazette for office | £1.60 | £1.60 | Paid |
| 10 Apr 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Office sanitary waste disposal for 12 months | £145.22 | £145.22 | Paid |
| 9 Apr 2024 | Office Costs Recruitment Services &Costs | NEWSQUEST MEDIA GROUP | £906.08 | £906.08 | Paid |
| 9 Apr 2024 | Office Costs Postage & couriers | Constituent letter - didn´t pay full postage | £5 | £5 | Paid |
| 4 Apr 2024 | Office Costs Newspapers, journals, magazines | Copy of Westmorland Gazette for office | £1.60 | £1.60 | Paid |
| 4 Apr 2024 | Accommodation Utilities | Dual Fuel | £232.25 | £232.25 | Paid |
| 31 Mar 2024 | Staffing Bought-in services | Administrative services | £1,261.84 | £1,261.84 | Paid |
| 31 Mar 2024 | Staffing Bought-in services | Administrative services | £2,751.90 | £2,751.90 | Paid |
| 31 Mar 2024 | Staffing Bought-in services | Administrative services | £921.96 | £921.96 | Paid |
| 31 Mar 2024 | Office Costs Service charge & ground Rent | Service charge for constituency office | £495 | £495 | Paid |
| 28 Mar 2024 | Office Costs Newspapers, journals, magazines | Copy of Westmorland Gazette for constituency office | £1.60 | £1.60 | Paid |